09-08-2021 1:39 PM - edited 02-04-2024 1:54 AM
hi 专家,
遇到一个情况,寻求更好的解决办法,当开具销售发票后,SO仍可以修改行项目上的单价,导致前后票据不符。
除了管理办法以外,系统层面是否有办法可以控制或者锁定?
感谢!
Hi Emily,
可是尝试设置审批流,把approver设定为财务的人。
Regards,
Daniel
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